Muster Roll No. : 12888	Date From : 14/09/2011    Date To : 20/09/2011	Sanction No. : 2611/S187    Sanction Date : 10/04/2011
Work Code : 2611005031/RC/13127	Work Name : EARTH FILLING (2611005031/RC/13127)

Measurement Book Detail

MB NO.  543        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALJIT KAUR(Wife) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   2 KRISHAN SINGH(Self) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   3 jangir kaur(Wife) PB-11-005-031-001/38 SC ਮੁਹਲਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   4 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   5 PREM KAUR(Self) PB-11-005-031-001/94 SC ਮੁਹਲਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   6 RANJIT SINGH(Son) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   7 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   8 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   9 Jagraj singh(Self) PB-11-005-031-001/38 SC ਮੁਹਲਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   Daily Attendence 9 9 9 8 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8109 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8109 Average Per labour 901

Total man days : 53